Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13865 |
| Invoice Date | February 21, 2022 |
| Total Due | $70.00 |
To:
Aida B
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://galeon.com/types-of-pre-employment-drug-tests/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |